Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
1699081184
Funding Year:
2016
470#:
160019159
471#:
161034768
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $1,424,400.00 to $1,422,982.00 to remove the ineligible product(s): SNMPWEBCARD.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,422,982.00 to $1,410,532.00.
Service Start Date (471):
2016-05-06
Service Start Date (486):
2016-05-06
Committed Amount:
$564,212.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$550,091.15
Payment Mode:
BEAR
Remaining:
$14,121.81
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,460,113.90
$1,444,686.30
One Time Ineligible Cost:
$35,713.90
$1,410,532.40
Total Cost:
$1,424,400.00
$1,410,532.40
Discount Percent:
40
40
Requested Amount:
$569,760.00
$564,212.96